(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Gross Sales
1339.00
1245.00
1035.00
Sales
1274.00
1179.00
974.00
Job Work/ Contract Receipts
Processing Charges / Service Income
Revenue from property development
Other Operational Income
65.00
67.00
61.00
Net Sales
1339.00
1245.00
1035.00
Increase/Decrease in Stock
57.00
-160.00
-80.00
Raw Material Consumed
353.00
416.00
338.00
Opening Raw Materials
108.00
155.00
97.00
Purchases Raw Materials
248.00
320.00
330.00
Closing Raw Materials
129.00
108.00
155.00
Other Direct Purchases / Brought in cost
126.00
49.00
67.00
Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
55.00
60.00
53.00
Electricity & Power
54.00
59.00
53.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
Other power & fuel
1.00
1.00
0.00
Employee Cost
235.00
268.00
227.00
Salaries, Wages & Bonus
228.00
260.00
219.00
Contributions to EPF & Pension Funds
7.00
8.00
7.00
Workmen and Staff Welfare Expenses
0.00
0.00
Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
153.00
111.00
179.00
Sub-contracted / Out sourced services
Processing Charges
7.00
14.00
17.00
Repairs and Maintenance
2.00
1.00
3.00
Packing Material Consumed
Other Mfg Exp
145.00
96.00
159.00
General and Administration Expenses
76.00
107.00
101.00
Rent , Rates & Taxes
2.00
1.00
1.00
Professional and legal fees
2.00
6.00
14.00
Traveling and conveyance
10.00
15.00
13.00
Other Administration
70.00
98.00
85.00
Selling and Distribution Expenses
49.00
79.00
49.00
Advertisement & Sales Promotion
Sales Commissions & Incentives
Freight and Forwarding
3.00
3.00
14.00
Handling and Clearing Charges
0.00
0.00
0.00
Other Selling Expenses
46.00
76.00
36.00
Miscellaneous Expenses
52.00
67.00
26.00
Bad debts /advances written off
Provision for doubtful debts
0.00
1.00
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
38.00
54.00
14.00
Losson sale of non-trade current investments
Other Miscellaneous Expenses
14.00
14.00
12.00
Less: Expenses Capitalised
Total Expenditure
1029.00
948.00
894.00
Operating Profit (Excl OI)
310.00
297.00
142.00
Other Income
27.00
6.00
9.00
Interest Received
6.00
2.00
3.00
Dividend Received
2.00
2.00
2.00
Profit on sale of Fixed Assets
3.00
Profits on sale of Investments
Provision Written Back
1.00
1.00
Operating Profit
337.00
303.00
151.00
InterestonDebenture / Bonds
Interest on Term Loan
62.00
79.00
49.00
Intereston Fixed deposits
Bank Charges etc
2.00
2.00
6.00
Other Interest
0.00
0.00
0.00
Depreciation
45.00
41.00
32.00
Profit Before Taxation & Exceptional Items
228.00
180.00
65.00
Exceptional Income / Expenses
Profit Before Tax
228.00
180.00
65.00
Provision for Tax
47.00
34.00
1.00
Current Income Tax
39.00
31.00
17.00
Deferred Tax
5.00
4.00
-16.00
Profit After Tax
181.00
145.00
64.00
Minority Interest
0.00
0.00
0.00
Consolidated Net Profit
181.00
145.00
64.00
Profit Balance B/F
735.00
590.00
526.00
Appropriations
916.00
735.00
590.00
Earnings Per Share
10.00
8.00
4.00